421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Public Works Committee  
Regular Meeting Agenda  
9:00 AM  
Tuesday, May 20, 2025  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIRMAN'S REMARKS - CHAIR CHILDRESS  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
Public Works Committee Meeting Minutes - Regular Meeting - Tuesday, May 6, 2025  
6.  
7.  
BUDGET TRANSFERS  
6.A.  
Facilities Management - Grounds - Transfer of funds from account number  
1000-1102-52270 (Maintenance Supplies), in the amount of $8,760, to account number  
1000-1102-54130 (Construction & Other Equipment) for a Compact Track Loader.  
CONSENT ITEMS  
7.A.  
7.B.  
7.C.  
7.D.  
7.E.  
FM – Cintas Corporation No. 2, 6965-0001 SERV - This contract is decreasing in the  
amount of $14,216.71 and closing due to contract expiring.  
FM – Metropolitan Industries Inc. d/b/a/ Emecole Metro LLC 6352-0001 SERV – This  
contract is decreasing in the amount of $39,870.93 and closing due to contract expiring.  
PW - Hoerr Construction 7248SERV - This contract purchase order is decreasing in the  
amount of $11,739.48 and closing due to project completion.  
PW - Menards 7293SERV - This contract purchase order is decreasing in the amount of  
$10,259.85 and closing due to the contract expiring.  
PW - WW Grainger Inc 6433SERV - This contract purchase order is decreasing in the  
amount of $25,990.87 and closing due to the contract expiring.  
8.  
9.  
CLAIMS REPORT  
8.A.  
Payment of Claims - Public Works and Facilities Management  
JOINT PURCHASING AGREEMENT  
9.A.  
Recommendation for the approval of a contract to Altorfer Industries Inc., to furnish and  
deliver one (1) Caterpillar Compact Track Loader with accessories, for Facilities  
Management-Grounds, for the period May 28, 2025 through November 30, 2025, for a  
total contract amount not to exceed $96,760.00. Contract let pursuant to the  
Intergovernmental Cooperation Act (Sourcewell Grounds Maintenance Cooperative  
Contract #011723; Altorfer Quote #129940-01)  
10.  
BID AWARD  
10.A.  
Recommendation for the approval of a contract to Allied Valve, Inc., to test, repair, and  
re-certify safety relief valves for boilers at the Power Plant, for Facilities Management,  
for the period of May 28, 2025 through May 27, 2028, for a total contract amount not to  
exceed $70,640, per lowest responsible bid #25-054-FM.  
10.B.  
Recommendation for the approval of a contract to United Door and Dock, LLC, for four  
Slide Gates for the Woodridge Greene Valley Wastewater Treatment Plant, for Public  
Works, for the period of May 27, 2025 to May 26, 2026, for a total contract amount not  
to exceed $53,253, per lowest responsible bid #25-058-PW.  
11.  
ACTION ITEM  
11.A.  
Recommendation for the approval of an agreement between the County of DuPage,  
Illinois and Corrosion Illinois Network, LLC for funding engineering inspection services  
for water system planning, for Public works, for the period of May 27, 2025, to May 26,  
2034.  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT